Tax Account 1220-17-616-003

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Owners

BRADDOCK FAMILY TRUST 1996
98 FIVE CREEK RD
GARDNERVILLE, NV 89460

BRADDOCK, LORNE H & SANDRA M TTEE

Account Summary

Account ID	1220-17-616-003
Account Type	Real Estate
Location	1112 SECRET CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-616-003

Account Type

Real Estate

Location

1112 SECRET CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.96
Total	$1,861.96
Paid	$1,861.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,861.96

Total

$1,861.96

Paid

$1,861.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.67	$0.00	$465.67	$465.67	$0.00
2	10/07/2024	10/17/2024	Paid	$465.43	$0.00	$465.43	$465.43	$0.00
3	01/06/2025	01/16/2025	Paid	$465.43	$0.00	$465.43	$465.43	$0.00
4	03/03/2025	03/13/2025	Paid	$465.43	$0.00	$465.43	$465.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.05	$0.00	$1,724.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,596.36	$0.00	$1,596.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,478.12	$15.37	$1,493.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,429.53	$0.00	$1,429.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,379.86	$0.00	$1,379.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,316.66	$0.00	$1,316.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BRADDOCK, LORNE CHECK 3707	$-1,861.96	$0.00
07/15/2024	BILL	BRADDOCK FAMILY TRUST 1996	$1,861.96	$1,861.96
02/23/2024	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK 5014	$-430.93	$0.00
12/28/2023	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK 5001	$-430.93	$430.93
09/25/2023	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK 4974	$-430.93	$861.86
08/28/2023	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK 4963	$-431.26	$1,292.79
07/14/2023	BILL	JAHNKE, WAYNE & STUTZMAN, TINA	$1,724.05	$1,724.05
03/09/2023	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK 1033	$-399.09	$0.00
01/13/2023	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK 4908	$-399.09	$399.09
10/11/2022	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK 4889	$-399.09	$798.18
08/23/2022	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK 4876	$-399.09	$1,197.27
07/19/2022	BILL	JAHNKE, WAYNE & STUTZMAN, TINA	$1,596.36	$1,596.36
04/13/2022	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-15.37	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.59	$15.37
03/08/2022	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-369.53	$14.78
01/31/2022	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-369.53	$384.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.78	$753.84
10/12/2021	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-369.53	$739.06
08/21/2021	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-369.53	$1,108.59
07/14/2021	BILL	JAHNKE, WAYNE & STUTZMAN, TINA	$1,478.12	$1,478.12
03/03/2021	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-357.38	$0.00
01/04/2021	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-357.38	$357.38
09/10/2020	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-357.38	$714.76
08/22/2020	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-357.39	$1,072.14
07/13/2020	BILL	JAHNKE, WAYNE & STUTZMAN, TINA	$1,429.53	$1,429.53
03/05/2020	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-344.96	$0.00
01/07/2020	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-344.96	$344.96
10/14/2019	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-344.96	$689.92
08/28/2019	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-344.98	$1,034.88
07/15/2019	BILL	JAHNKE, WAYNE & STUTZMAN, TINA	$1,379.86	$1,379.86
03/07/2019	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-329.16	$0.00
01/14/2019	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-329.16	$329.16
10/04/2018	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-329.16	$658.32
08/22/2018	PAYMENT	JAHNKE, WAYNE & STUTZMAN, TINA CHECK	$-329.18	$987.48
07/12/2018	BILL	JAHNKE, WAYNE & STUTZMAN, TINA	$1,316.66	$1,316.66